Sytze,
The normal approach with all the systems I have ever dealt with and written is 
to have a UOM field (Unit of measure) which can be set up in a separate table 
to identify the physical number of items used. i.e DOZ => 12, PAIR => 2 etc.

Whether you use the UOM attached to an item and treat it as fixed or you 
allocate it at the time of entry doesn't matter as your stock holding should be 
in discrete physical units to allow for UOM tags to be assigned at will even to 
the same product. Either that or you actually assign a UOM tag to the physical 
stock as well as any assemblies.

You have to use a UOM if you are dealing with BOM (Bill of Materials) in any 
way as the small items in assemblies are normally dispensed/allocated in packs, 
pairs etc...

Dave

-----Original Message-----
From: ProFox [mailto:[email protected]] On Behalf Of Sytze de Boer
Sent: 20 December 2016 22:21
To: profox <[email protected]>
Subject: Unit quantities

In my accounting/invoicing system, clients create product items.

Let's say you sell Apples
You can sell
single apples
apples in a carton (e.g. 25 apples per carton) cartons of apples on a pallet 
(e.g. 50 cartons per pallets)

I would like to know how YOU handle the Quantity management.
Do you create 3 different stock items or do you force people to enter 2 factors 
at invoice time. Qty and Factor, where factor can be (say) Single, Carton or 
Pallet.

When you *see* your product profile,
do you see 1125 apples, X cartons and Y pallets and Z singles?

I hope I've explained this satisfactorily.
If its NF, please forgive me.

--
Kind regards,
Sytze de Boer


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